[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 248  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19389122.042023-09-2880511Actual
2144552.892023-11-2980511Actual
3862595.002022-07-298016Actual
11963480.002023-02-268066Budget
12104750.002023-02-268067Budget
13422843.522023-03-298068Actual
19010421.002023-09-288066Actual
297322151.122024-07-288018Actual
13233750.002023-03-298067Budget
320111158.682024-09-278028Actual
140501039.002023-04-288067Actual
2838550.002022-06-298036Budget
34671722.322024-11-2880113Actual
28726241.192024-06-2880211Actual
221271062.002023-12-278017Actual
22815814.002024-01-278015Actual
21872592.002023-12-278065Actual
18871357.002023-09-288016Actual
13956397.002023-04-288066Actual
7232620.002022-10-298016Actual
2014705.002022-05-298067Actual
8605480.002022-11-298066Budget
88380.002022-04-288063Budget
33521597.752024-10-2880113Actual
17894140.002023-08-298026Actual
12841480.002023-03-298016Budget
25789308.002024-04-278073Actual
25852861.002024-04-278064Actual
13897331.002023-04-288046Actual
7482480.002022-10-298066Budget
26422453.962024-04-2780111Actual
304171405.002024-08-288064Actual
27574273.102024-05-2880211Actual
26565245.442024-04-2780611Actual
12292611.702023-02-268068Actual
10838511.002023-01-278066Actual
7376444.002022-10-298046Actual
35093483.002024-12-278016Actual
151141751.112023-05-298018Actual
10686632.002023-01-278036Actual
889650.002022-04-288067Budget
12370550.002023-03-298013Budget
37030722.322025-01-2780613Actual
359391488.002025-01-278013Actual
35174364.002024-12-278046Actual
36998803.022025-01-2780213Actual
1216380.002022-05-298063Budget
10779280.002023-01-278056Budget
5563643.522022-08-298068Actual
3258511.702022-06-298028Actual
7281283.002022-10-298026Actual
2452041.192024-02-2680112Actual
31331722.322024-08-2880613Actual
353251351.002024-12-278067Actual
33429112.462024-10-2880212Actual
77011058.682022-10-298018Actual
28698824.182024-06-2880111Actual
22988270.002024-01-278046Actual
7094705.002022-10-298015Actual
21957137.002023-12-278026Actual
35851100.002022-07-298014Budget
375901646.002025-02-268017Actual
10126560.002023-01-278013Actual
1670219.002022-05-298026Actual
17154598.062023-07-298028Actual
36350320.002025-01-278056Actual
23967519.002024-02-268036Actual
1482850.002022-05-298015Budget
1850970.972023-08-2980612Actual
353832110.212024-12-278018Actual
316011318.002024-09-278015Actual
12840513.002023-03-298016Actual
190671189.002023-09-288017Actual
38861869.282025-03-298028Actual
9860750.002022-12-278067Budget
20716222.002023-11-298073Actual
1583188.002023-06-298026Actual
383572034.002025-03-298014Actual
5891617.002022-09-288064Actual
28961727.372024-06-2880612Actual
2525655.002022-06-298064Actual
357806.002022-04-288015Actual
347871715.002024-12-278013Actual
1747423.102023-07-2980212Actual
2341349.002022-06-298063Actual
7889537.002022-11-298013Actual
17188819.282023-07-298068Actual
418668.002022-04-288065Actual
17974169.002023-08-298056Actual
3910287.002022-07-298026Actual
21010360.002023-11-298046Actual
3396611.002022-07-298013Actual
24374164.592024-02-2680311Actual
20921210.192022-05-298018Actual
14931242.002023-05-298056Actual
5084550.002022-08-298036Budget
4380811.702022-07-298028Actual
373351155.002025-02-268065Actual
31480398.002024-09-278073Actual
11760200.002023-02-268026Budget
15176764.732023-05-298068Actual
18952257.002023-09-288046Actual
28315158.002024-06-288026Actual
206241653.002023-11-298013Actual
13421480.002023-03-298068Budget
222201375.352023-12-278018Actual
31006181.612024-08-2880211Actual
10373650.002023-01-278064Budget
15885299.002023-06-298046Actual
331072026.882024-10-288018Actual
4440740.492022-07-298068Actual
3561284.802024-12-2780511Actual
16943211.002023-07-298056Actual
2557825.232024-03-2880212Actual
22722940.002024-01-278014Actual
181561360.202023-08-298018Actual
2161051.002022-04-288014Actual
20956137.002023-11-298026Actual
165301622.002023-07-298013Actual
24142888.002024-02-268067Actual
9617348.002022-12-278046Actual
10917955.002023-01-278017Actual
26925421.002024-05-288073Actual
37802649.712025-02-2680111Actual
277749.002022-04-288064Actual
3726850.002022-07-298015Budget
201891528.382023-10-298018Actual
2419100.002022-06-298073Budget
20336110.342023-10-2980211Actual
246361653.002024-03-288013Actual
6768703.002022-10-298013Actual
1540834.802023-05-2980112Actual
33309334.812024-10-2880411Actual
26716350.382024-04-2780113Actual
125591085.002023-03-298014Actual
12291480.002023-02-268068Budget
11809648.002023-02-268036Actual
11571898.002023-02-268015Actual
110571375.352023-01-278018Actual
30623570.002024-08-288036Actual

Generated 2025-05-28 21:15:13.557 UTC